1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1105044   Contract reference HPRD-2026-00036   Contract description: ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO DE LABORATORIO   Type of Contract Goods   Contract Start: 05/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (05/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPRD-DAF-CD-2026-0039   Request Title ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO DE LABORATORIO   Description ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO DE LABORATORIO   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference BIONOVA_EXT   Type of Contract GoodsDominicana   Contract Value 103,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (05/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,742.00 0.00 0.00 0.00 103,742.00 103,742.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51201626 - Hepatitis a 2.3.4.1.01 HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11 600 UD 76 76 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRECTA 332 P BITAQ1 -01 AUTOQ200 2 UD 3,376 3,376 6,752.00 0.00 0.00 0.00 6,752.00 6,752.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL 332 P BITAQ1 -01 AUTOQ200 2 UD 3,376 3,376 6,752.00 0.00 0.00 0.00 6,752.00 6,752.00         4 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GLUAQA1-01 940 PRUEBNAS AUTOQUANT 2 UD 4,514 4,514 9,028.00 0.00 0.00 0.00 9,028.00 9,028.00         5 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 564 PRUEBAS CHOAQ1-01 AUTOQUANT 2 UD 4,143 4,143 8,286.00 0.00 0.00 0.00 8,286.00 8,286.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 564 PRUEBAS CHOAQ1-01 AUTOQUANT 2 UD 9,560 9,560 19,120.00 0.00 0.00 0.00 19,120.00 19,120.00         7 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR AUTOQUANT CALCNC-01 4X3ML 1 UD 7,854 7,854 7,854.00 0.00 0.00 0.00 7,854.00 7,854.00         8 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FETE POR ENVIO DE MERCANCIA 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/6/2026_5_41 p.m..Pdf Download ORDEN DE CMPRAS.pdf ORDEN DE CMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,742.00 DOP Budget Appropriation Value 103,742.00 DOP Account Value Annual Availability 2.3.4.1.01 45,600.00  DOP ---- View 2.3.7.2.99 32,624.00  DOP ---- View 2.6.3.1.01 17,314.00  DOP ---- View 2.3.6.3.04 7,854.00  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 103,742.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 103,742.00  DOP Aprobado CERTIFICACION CUOT A COMPROMETER.pdf